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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:40:14 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_060622FTO_25712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khowai TR-01-004-001-005/139
() 		3001004001NRG23060620220101990 06/06/2022 Asha Rani Bhattacharjee 3001004001WL0025170 Asha Rani Bhattacharjee 00354 PUNB0026320 636 636 Processed 24/06/2022 2460250260 AshaRaniBhattacharjee ()
2 Khowai TR-01-004-001-005/86
() 		3001004001NRG23060620220101993 06/06/2022 Bimal Deb 3001004001WL0025173 Bimal Deb 00354 PUNB0026320 636 636 Processed 24/06/2022 2460250259 BimalDeb ()
SubTotal 1272 1272
3 Khowai TR-01-004-001-003/83
() 		3001004001NRG23060620220102135 06/06/2022 Guranga Chandra Deb 3001004001WL0025206 Guranga Chandra Deb 00458 UTBI0RRBTGB 636 636 Processed 24/06/2022 2460250262 GurangaChandraDeb ()
4 Khowai TR-01-004-001-005/17
() 		3001004001NRG23060620220102069 06/06/2022 Ranjit Dy 3001004001WL0025180 Ranjit Dy 00458 UTBI0RRBTGB 636 636 Processed 24/06/2022 2460250264 RanjitDy ()
5 Khowai TR-01-004-001-005/66
() 		3001004001NRG23060620220101937 06/06/2022 Smity v 3001004001WL0025164 Smity v 00458 UTBI0RRBTGB 636 636 Processed 24/06/2022 2460250263 Smityv ()
6 Khowai TR-01-004-001-005/88
() 		3001004001NRG23060620220101880 06/06/2022 Bipan Tatti 3001004001WL0025148 Bipan Tatti 00458 UTBI0RRBTGB 636 636 Processed 24/06/2022 2460250265 BipanTatti ()
SubTotal 2544 2544
7 Khowai TR-01-004-001-002/44
() 		3001004001NRG23060620220102268 06/06/2022 Shyamali Dey 3001004001WL0025230 Shyamali Dey 00468 UBIN0931578 636 636 Processed 24/06/2022 2460250261 ShyamaliDey ()
SubTotal 636 636
Total 4452 4452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_060622FTO_25712 Punjab National Bank PUNB0026320 Khowai 1272
2 Khowai TR3001004001_060622FTO_25712 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2544
3 Khowai TR3001004001_060622FTO_25712 Union Bank of India UBIN0931578 Khowai 636

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